Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:
Risk & Compliance
As a Risk & Compliance team member in Crowe's Consulting Practice, your role will be focused on helping clients resolve business needs through analyzing their risk and control environment, evaluating compliance with regulatory requirements, along with defining, developing, and implementing business processes, controls, and technology solutions. Our Risk & Compliance team members work collaboratively within and across teams based on our clients' specific issues and needs. At Crowe, we empower you to take risks, challenge yourself in specialized areas of consulting & technology, and generate solutions that impact the firm and your professional growth. Crowe cultivates a creative company culture where you will have the opportunity to share your ideas and knowledge with clients from your very first day with the firm.
Our team comes from different backgrounds and experience levels and works across many different client types and sizes. From a small business to a global company, you can expect to serve clients in many different industries, including financial services, life sciences, public sector, technology, and more!
Your career could launch in one of the following areas:
Internal Audit
Our Internal Audit team helps clients effectively manage the risks of their business and transform their internal audit and regulatory compliance programs. You will meet with clients to understand their business processes and risks, assess and test their control environments, and identify process optimization opportunities to enhance their programs and risk mitigation efforts. You will also design and implement processes and systems for our clients to meet accounting and regulatory requirements. From reviewing organizational activities in an operational audit to helping a client go public by assessing their compliance with the Sarbanes-Oxley Act, you will help our clients improve the effectiveness of their risk management, governance, and internal control processes.
Operational & Enterprise Risk Management (ERM)
Every company has its own set of risks they must understand and monitor. As a part of the Operational & Enterprise Risk Management team, you will help clients understand their risk environment in its current state, anticipate risks for future state, and build a business strategy to effectively manage risk in a sustainable way. You will also assist with the implementation of an ERM framework that helps our clients monitor their risk management programs.
Model Risk Management
Models are essential for companies to measure risk and meet regulations. Our model risk management team evaluates these financial models to ensure they are operating effectively and in line with regulatory expectations to effectively mitigate risk. You will help clients build out their model risk management programs by validating, assessing, and testing various components of each model and identifying gaps, issues, and weaknesses that need to be addressed.
Loan Review
Our Loan Review team helps financial institutions mitigate their credit risk with in-depth credit file due diligence reviews. You will help clients identify potential issues or risks through loan review, as well as aid in potential mergers or acquisitions by conducting due diligence on credit files.
Required Qualifications:
Currently pursuing a bachelor's or master's degree in one of the following, or similar background:
- Accounting
- Actuarial Science
- Business/Data Analytics
- Business Management
- Economics
- Finance
- Forensic Accounting
- Informatics
- Internal Audit
- Understand financial and operational business processes within an organization in relation to proper control environments and industry standards.
- Moderate understanding of Accounting and Finance structures as it relates to financial reporting.
- Create and deliver value-added reports and projects through strong deliverables that simplify complex issues and enable effective and efficient risk management for our clients.
- Familiarity and/or proficiency with data analytics applications like PowerBI and/or Tableau.
- Ability to travel up to 60% or more annually.
Preferred Qualifications:
- Collaborate and develop partnerships with clients, prospects, colleagues, and communities.
- Innovate new ideas and solutions to address existing and emerging areas of risks.
- Exhibit strong communication skills when consulting with senior management, C-Suite client personnel, and government regulators.
- Learn and work well both in a team environment and independently.
- Adapt to continuously changing risk environments and effectively manage time.
- Demonstrate intellectual curiosity to enable a deeply specialized skill set.
- Cultivate and enable strong relationships within your clients and community.
- Strong analytical, critical thinking, and problem-solving skills.
- Capable of working in a demanding, deadline-driven environment.
- Proficient in Microsoft Office Suite applications with specific emphasis on Word, Excel, and PowerPoint.
- Desire to sit for and obtain a firm supported certification (e.g., CPA, CIA, CRCM, CAMS, CFA, etc.).
We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
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